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INCOME TAXES - Benefit from (Provision for) Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
– U.S. Federal $ 8 $ 31 $ (12)
– U.S. State (3) 1 (29)
– Non-U.S. (50) 11 (36)
Current income tax expense (benefit) (45) 43 (77)
Deferred      
– U.S. Federal (36) 26 (28)
– U.S. State 3 9 17
– Non-U.S. 4 6 5
Deferred income taxes (29) 41 (6)
Provision for income taxes $ (74) $ 84 $ (83)